Voucher Wise Summary Report
Opening Balance | 2,748,506.99 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 671,574 | 14/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 255,000 | |||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 53,565 | ||||||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 71,754 | ||||||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 160,762 | ||||||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 14/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,796 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/1 | Expenditures | 335,700 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/2 | Expenditures | 228,960 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/3 | Expenditures | 65,583 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/4 | Expenditures | 47,340 | ||||||||||
Direct Receipts | 29/04/2021 | XVFC/2021-22/P/5 | Expenditures | 97,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:52 AM. |